Erratum to Various Adverts 1.7M
Tender Advert for Various Projects 2M
Supply and Delivery of Ppes 323.4k
Provision of Disinfection at Municipal Offices - Ndwq 92/19/20 319k
Supply and Delivery of Tractor Plough - Ndwq91/19/20 308.1k
Supply and Delivery of Food Vouchers - Ndwb 31/19/20 1.1M
Supply and Delivery of Toner - Ndwq 86/19/20 307.1k
Supply and Delivery of Toner - Ndwq 87/19/20 308.2k
Supply and Delivery of Toner - Ndwq 85/19/20 309.5k
Supply and Delivery of Office Furniture - Ndwq 89/19/20 335.1k
Supply and Delivery of Office Furniture - Ndwq 88/19/20 329.3k
Remove, Supply and Installation of Air-conditioning Unit at Ndwedwe Library in Ward 15 225.4k
Development of Information Communication Technology Master Systems Plan 241.8k
Supply and Delivery of Office Furniture 594.1k
Supply and Delivery of School Uniforms 588k
Provision of E-pms Support and Risk Systems 204.2k
Supply of Antivirus and Fortigate Licenses 580.5k
Hiring of 10x22 Seater Taxis to Transport Committee Members to Johnny Makhathini Hall 556.5k
Supply and Delivery of E. P.w.p Protective Clothing 616.9k
Supply and Delivery of Brush Cutters 574k
Provision of Trainings for Code 10 Drivers Licence 276.9k
Supply and Delivery of Toner 310.1k
Supply of Antivirus and Fortigate Licenses 567.1k
Tender Advert: Security Services 422.8k
Supply and Delivery of Promotional Material (apparel) for Thuma Mina 412.3k
Construction of Gundlindaba Access Road in Ward 17; Type 2 Infills Electrification of 288 Households at Ward 1,4,6,9,11, 12,15,16 and 19. 53.5k
Supply and Delivery of Sport Promotional Material for Salga Games 411.7k
Provision and Facilitation of Media Mayoral Slots Services; Project Management Services for Ndwedwe Mayoral Cup 320.2k
Provision of Trainings for Code 10 Drivers License 524.4k
Hiring of Taxis to Transport Ward Committee Members to Hampshire Hotel - Ballito 405.9k
Provision of Trainings for Ward Committee Members and Councillors 341.6k
Erratum to Advert: Supply and Delivery of Nursery Equipment 188.4k
Erratum to Advert: Supply and Installation of Biometric, Supply and Delivery of Network Cables; Supply and Delivery of Network Points 177.1k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets 413.7k
Erratum: to Advert of Supply and Delivery of Marquee Tent for Mayoral Imbizo - Quotation: Ndwq58/19/20 193.1k
Hiring of 21 Taxis to Transport Members of the Public to Ntola Sports Field 401.1k
Advert - Hiring of Construction Plant, Construction of Tared Road and Installation of Irrigation System 216k
Installation of Network Points 29.7k
Supply and Delivery of Network Cables 29.6k
Supply and Delivery of Nursery 29.6k
Supply and Installation of Biometrics Access Control 29.3k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets 31.3k
Hiring of 20 Taxis to Transport Ward Committee Members to Hloniphani School 390.6k
Advert for Public Works Projects 593k
Hiring of 20 X 15 Seater Taxis to Transport Community Members to Msele Sportsfield | Ndwq 46/19/20 434.4k
Supply and Delivery of Tents, Chairs, Tables, Table Cloths and Toilets | Ndwq 47/19/20 426.3k
Advert: Supply and Delivery of Sound System, Stage and Speed Fence for Maskandi Festival 271.9k
Supply and Installation of Cctv System - Ndwq 41/19/20 401.4k
Provision of Training: Advanced Excel & Asset Management - Ndwp 08/19/20; Provision of 3 Trainings - Ndwp 10/19/20 712.2k
Supply and Delivery of Office Furniture - Ndwq 44/19/20 387.4k
Remove, Supply, and Installation of Air-conditioning Unit at Ndwedwe Library in Ward 15 302.6k
Advert: Review of the Ndwedwe Spatial Development Framework Plan 229.5k
Re-advertisement: Renovations at Noordsburg Hall | Ndwq 02/19/20 Renovations at Wewe Hall | Ndwq 03/19/20 348.5k
Implement and Manage a Back Office Administration and Contravention Management System for the Processing of Municipal Court Documents as Required in Terms of the Criminal Procedures Act and to Provide Speed Equipment for Law Enforcement for a Period of Three Years. 282.7k
Re-advertisement: Panel for a Provision of Training to the Municipality 280.2k
Supply and Installation of Lightning Conductor 386.3k
Supply and Printing of Idp Booklet 423k
Hiring of 13 Taxis to Transport Ward Committee Members to Nondabula Hall 393.6k
Opening Register - Provision of Microsoft Licencing 168.7k
Opening Register - Provision of Advertising Agent 2.3M
Supply and Delivery of Seedlings 399.3k
Supply and Delivery of Office Stationery 405.4k
Supply and Delivery of Calendars and Diaries 393.3k
Supply and Delivery of Website Hosting and Maintenance 387.2k
Renovations of Sgedleni Hall Ndwq 23/19/20; Renovations of Thafamasi Hall Ndwq 24/19/20 359.4k
Supply and Delivery of Laptops Ndwq 27/19/20 403.3k
Supply and Delivery of Laptops Ndwq 26/19/20 396.9k
Supply and Delivery of Laptops Ndwq 26/19/20 396.8k
Supply and Delivery of Removal Materials 390.4k
Supply and Delivery of Cleaning Materials for Waste Control 402.9k
Supply and Delivery of Toiletry Bag and T-shirt 409k
Hiring of 06 X 65 Seater Buses to Transport Maidens to Enyokeni, Kwanongoma 422.9k
Supply and Delivery of Brush Cutting Tools 410.1k
Supply and Delivery of Network Equipment 412.5k
Supply and Delivery of Toner 29.2k
Supply and Delivery of Jackets 425.2k
Re-advertisement: Supply and Delivery of Water Backup (jojo Tanks) 409k
Supply and Delivery of Network Equipment 390.5k
Supply and Delivery of Microsoft Office 365 392.4k
Supply and Delivery of Toner 383.8k
Supply and Delivery of Technical Uniforms 412.7k
Supply and Delivery of Microsoft Office 392.4k
Re-advertisement: Renovations to Noordsberg Hall; Renovations to Wewe Hall 65.7k
Supply and Delivery of Epwp Uniforms 64.9k